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Kevin Flook Consultancy Limited ESSEX

Founded in 2014, Kevin Flook Consultancy, classified under reg no. 09225103 is an active company. Currently registered at 34 Bonningtons CM13 2TN, Essex the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has one director. Kevin F., appointed on 18 September 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Kevin Flook Consultancy Limited Address / Contact

Office Address 34 Bonningtons
Office Address2 Brentwood
Town Essex
Post code CM13 2TN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09225103
Date of Incorporation Thu, 18th Sep 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Kevin F.

Position: Director

Appointed: 18 September 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Kevin F. This PSC and has 50,01-75% shares.

Kevin F.

Notified on 18 September 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth13 03238 733       
Balance Sheet
Cash Bank In Hand7 80835 898       
Cash Bank On Hand 35 898117 42611 22419 30413 13543 11965 816167 965
Current Assets19 47571 898138 353220 344263 963310 724350 345410 129519 544
Debtors11 66736 00020 927209 120244 659297 589307 226344 313351 579
Other Debtors   201 000244 659288 195298 895310 095290 177
Property Plant Equipment        15 495
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve13 02238 723       
Shareholder Funds13 03238 733       
Other
Amount Specific Advance Or Credit Directors     5421 61719 56542 451
Amount Specific Advance Or Credit Made In Period Directors      78 92565 18278 886
Amount Specific Advance Or Credit Repaid In Period Directors      80 00044 00056 000
Accrued Liabilities 1 0801 1001 1251 1251 1251 1251 3251 575
Accumulated Depreciation Impairment Property Plant Equipment        2 761
Average Number Employees During Period  1111112
Corporation Tax Payable 9 50222 83630 87626 60630 65222 62724 49940 455
Creditors 33 16531 46236 68232 90636 68931 96436 61058 207
Creditors Due Within One Year6 44333 165       
Increase From Depreciation Charge For Year Property Plant Equipment        2 761
Loans From Directors 13 7255463 313633    
Net Current Assets Liabilities13 03238 733106 891183 662231 057274 035318 381373 519461 337
Number Shares Allotted1010       
Other Creditors        87
Other Taxation Social Security Payable        1 885
Par Value Share11       
Property Plant Equipment Gross Cost        18 256
Share Capital Allotted Called Up Paid1010       
Total Additions Including From Business Combinations Property Plant Equipment        18 256
Total Assets Less Current Liabilities13 03238 733106 891183 662231 057274 035318 381373 519476 832
Trade Debtors Trade Receivables 36 00020 9278 120 9 3948 33114 65318 951
Value-added Tax Payable 8 8586 9801 3684 542    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates September 18, 2023
filed on: 4th, October 2023 		Free Download (3 pages)

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